CBSA Profile for Albuquerque, NM - 2023

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CBSA Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2023 0
Total Cost Reports Filed in 2023 6 Total Births 0
Total Cost Reports Submitted 6 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

CBSA Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 728,321,609 Total Charges 6,985,664,234
Fixed Assets 846,362,527 Contract Allowance 4,951,895,468
Other Assets 221,019,702 Operating Revenue 2,033,768,766
Total Assets 1,795,703,838 Operating Expenses 2,256,788,969
Current Liabilities 383,163,049 Operating Margin -223,020,203
Long Term Liabilities 209,624,384 Other Income 214,275,259
Total Equity 1,202,916,405 Other Expense 5,582,880
Total Liabilities and Equity 1,795,703,838 Net Profit or Loss -14,327,824

CBSA Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $42,423 Revenue per Bed $2,359,361 Revenue per Person $2,033,768,766
Net Margin per Discharge ($4,652) Net Margin per Bed ($258,724) Net Margin per Person ($223,020,203)
Net Profit per Discharge ($299) Net Profit per Bed ($16,622) Net Profit per Person ($14,327,824)
Net Fixed Assets per Discharge $17,655 Net Fixed Assets per Bed $981,859 Net Fixed Assets per Bed $846,362,527
Long Term Debt per Discharge $4,373 Long Term Debt per Bed $243,184 Long Term Debt per Person $209,624,384
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 70.4 %
Length of Stay 6 Days

CBSA Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 67 Net Fixed Assets 58 Population Estimate 1
Total Revenue 55 Long Term Liabilities 120 Total Patient Discharges 58
Net Margin 957 Total Patient Beds 63
Net Profit or Loss 892

CBSA Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 297,239,718 756,655,322 0.3928
31 Intensive Care Unit 80,383,715 195,114,937 0.4120
32 Coronary Care Unit 30,035,256 47,714,632 0.6295
43 Nursery 17,567,407 34,678,927 0.5066
44 Skilled Nursing Care 0 0
50 Operating Room 129,483,650 1,546,105,658 0.0837
51 Recovery Room 20,727,718 29,900,322 0.6932
52 Labor and Delivery Room 35,162,686 52,381,450 0.6713

CBSA General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 86,180,016 13 Nursing Administration 32,554,244
02,03 Captial Related - Movable Equipment 49,628,682 14 Central Services and Supply 7,323,285
04 Employee Benefits 139,983,672 15 Pharmacy 42,924,165
05 Administrative and General 341,388,898 16 Medical Records and Medical Library 11,724,418
06 Maintenance and Repairs 28,314,199 17 Social Services 4,227,864
07 Operation of Plant 33,692,702 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 26,575,799 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 9,979,258 20,21,22,23 Education Programs 62,824,555
Total General Service Cost Centers 877,321,757

CBSA Profile for Albuquerque, NM - 2023

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